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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
165912 2290 2022-12-01 10:36:07+00 55.8 55.8 0 0 1 2023-01-10 14:10:18.098+00 2023-01-10 14:10:18.103+00 870 870 01/12/2022 07:36-JBA5H88-5821299 SP 348 - km 115+520 - Sul - Sumare 5821299 DES-165912 expense
165914 2290 2022-12-01 09:14:56+00 17.5 17.5 0 0 1 2023-01-10 14:10:20.941+00 2023-01-10 14:10:20.945+00 870 870 01/12/2022 06:14-RUP4H45-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165914 expense
165917 2290 2022-12-01 09:01:09+00 17.5 17.5 0 0 1 2023-01-10 14:10:24.28+00 2023-01-10 14:10:24.286+00 870 870 01/12/2022 06:01-FOL2A88-5821299 SP 021 - km 3+050 - Oeste - Sao Paulo 5821299 DES-165917 expense
165924 2290 2022-12-01 07:59:18+00 95.4 95.4 0 0 1 2023-01-10 14:10:31.469+00 2023-01-10 14:10:31.488+00 870 870 01/12/2022 04:59-RUP4H48-5821299 SP 348 - km 36+200 - Sul - Caieiras 5821299 DES-165924 expense
165927 2290 2022-12-01 07:46:59+00 63 63 0 0 1 2023-01-10 14:10:34.491+00 2023-01-10 14:10:34.495+00 870 870 01/12/2022 04:46-JAT2C90-5821299 SP 330 - km 81.000 - Sul - Valinhos 5821299 DES-165927 expense
165928 2290 2022-12-01 07:05:18+00 83.7 83.7 0 0 1 2023-01-10 14:10:35.412+00 2023-01-10 14:10:35.417+00 870 870 01/12/2022 04:05-BPQ2962-5821299 SP 330 - km 118.000 - Sul - Nova Odessa 5821299 DES-165928 expense
165935 2290 2022-12-01 07:49:45+00 63 63 0 0 1 2023-01-10 14:10:45.481+00 2023-01-10 14:10:45.489+00 870 870 01/12/2022 04:49-JBA5G35-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165935 expense
165936 2290 2022-12-01 07:49:53+00 63 63 0 0 1 2023-01-10 14:10:46.919+00 2023-01-10 14:10:46.928+00 870 870 01/12/2022 04:49-JBB0J64-5821299 SP 348 - km 77+430 - Sul - Itupeva 5821299 DES-165936 expense
165943 2290 2022-12-01 12:25:00+00 32.4 32.4 0 0 1 2023-01-10 14:10:55.539+00 2023-01-10 14:10:55.543+00 870 870 01/12/2022 09:25-JAQ5C10-5821299 BR 050 - km 198+060 - SUL - Delta 5821299 DES-165943 expense
165947 2290 2022-11-27 09:54:05+00 46.8 46.8 0 0 1 2023-01-10 14:10:59.761+00 2023-01-10 14:10:59.767+00 870 870 27/11/2022 06:54-EJK3912-5821299 BR 365 - km 648+535 - Oeste - UBERLANDIA 5821299 DES-165947 expense